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Critical Service Support
 An Business Model for Critical Uptime Engineering
 Supporting customers with an engineering-led support service focused on
 maintaining resilience within critical environments


© Critical Service Support Ltd. 2011. All rights reserved.
Critical Service Support
An Overview of Critical Uptime Engineering


                     PARTNER                       KEY                OFFER          CUSTOMER              CUSTOMER
                     NETWORK                     ACTIVITIES                        RELATIONSHIPS           SEGMENTS

                  Who will assist us         What are activities   What business      What kind of         Who are the
                  in delivering the          to deliver service?    offer are we         customer          customers?
 Business model



                     product or                                       making?      relationship will we
                      service?                                                            have?




                                                   KEY                              DISTRIBUTION
                                                RESOURCES                            CHANNELS


                                              What resources do                    How do we deliver
                                              we need to deliver                     the product or
                                              this? What assets                      service to the
                                                 are required?                         customer?




                                  COST STRUCTURE                                       REVENUE STREAMS



                                       What are the costs to                               How do we get
                                       provide the product or                                 paid?
                                              service?


                                                                                                                         2
Critical Service Support
An Overview of Critical Uptime Engineering


                      PARTNER                     KEY                         OFFER               CUSTOMER                CUSTOMER
                      NETWORK                   ACTIVITIES                                      RELATIONSHIPS             SEGMENTS

                  Specialist
                   Who will assist us
                  Specialist               Critical uptime
                                            What are activities
                                           Critical uptime              Critical business
                                                                           What
                                                                        Critical               Partnership of
                                                                                                  What kind
                                                                                               Partnership             Financeare the
                                                                                                                          Who
                                                                                                                       Finance
                    in delivering the
                  suppliers
                  suppliers                 to deliver service?
                                           engineering
                                           engineering                      offer are we
                                                                        Engineering
                                                                        Engineering                   customer            customers?
                                                                                               Strong relationship
 Business model



                       product or                                             making?          Strong relationship
                                                                                                relationship will we
                                                                        Support.
                                                                        Support.               and trusted by          Commercial
                        service?           Compliance,
                                           Compliance,                                         and trusted by
                                                                                                       have?           Commercial
                  Health, Safety &
                  Health, Safety &                                      Delivered through      customer to
                                                                                               customer to
                                           carbon & energy
                                           carbon & energy               Delivered through
                  Environment
                  Environment                                           stand-alone            manage critical
                                                                                               manage critical
                                                                         stand-alone                                   Media, ISPs &
                                                                                                                       Media, ISPs &
                                           R3      Cost                 business unit to
                                                                         business unit to      operations.
                                                                                               operations.
                                           R3      Cost                                                                Communications
                                                                                                                       Communications
                  Training
                  Training                                              provide bespoke
                                                                         provide bespoke
                  organizations
                  organizations                  KEY                    independent and
                                                                         independent and            DISTRIBUTION
                                              RESOURCES                 unbiased technical
                                                                         unbiased technical          CHANNELS          Defence
                                                                                                                       Defence
                                           Tech. resource
                                           Tech. resource               solutions to
                                                                         solutions to
                  Industry
                   Industry                                                                    Through existing
                                                                                               Through existing
                                            What resources do           customers who
                                                                         customers who         How do we deliver       Government
                  accreditation
                   accreditation                                        have critical          customers or
                                                                                               customers               Government
                                           Process driven
                                            we need to deliver
                                           Process driven                have critical           the product
                                            this? What assets           environments to
                                                                         environments to            service to the
                                               are required?            be maintained.
                                                                         be maintained.        To support bids
                                                                                                     customer?
                                                                                                To support bids        CoLo // Tech.
                                                                                                                       CoLo Tech.
                                           Support
                                           Support
                                           methodology                                         for new contracts
                                                                                                for new contracts
                                           methodology


                                    COST STRUCTURE                                                    REVENUE STREAMS

                   Management &
                    Management &          Helpdesk
                                           Helpdesk               Training
                                                                  Training             Contract
                                                                                       Contract         On cost plus
                                                                                                        On cost plus     Investment
                                                                                                                          Investment
                   engineering
                    engineering      What are the costs to        of key
                                                                  of key               revenue;
                                                                                       revenue;         basis as get
                                                                                                         How do we
                                                                                                        basis as         to secure
                                                                                                                          to secure
                   team
                    team                  Compliance &
                                     provide the product or
                                           Compliance &           resource
                                                                  resource             embedded
                                                                                       embedded             paid?
                                                                                                        required by
                                                                                                        required by      future work
                                                                                                                          future work
                                            service?
                                          audit team
                                           audit team                                  or through
                                                                                       or through       customer
                                                                                                        customer         or innovation
                                                                                                                          or innovation
                   Analytical tools
                    Analytical tools                              IT
                                                                   IT                  variation
                                                                                       variation
                                                                                                                                          3
Critical Service Support
An Overview of Critical Uptime Engineering


                             PARTNER                     KEY                         OFFER               CUSTOMER                CUSTOMER
                             NETWORK                   ACTIVITIES                                      RELATIONSHIPS             SEGMENTS
 Unique selling points


                         Specialist
                          Who will assist us
                         Specialist               Critical uptime
                                                   What are activities
                                                  Critical uptime              Critical business
                                                                                  What
                                                                               Critical               Partnership of
                                                                                                         What kind
                                                                                                      Partnership             Financeare the
                                                                                                                                 Who
                                                                                                                              Finance
                           in delivering the
                         suppliers
                         suppliers                 to deliver service?
                                                  engineering
                                                  engineering                      offer are we
                                                                               Engineering
                                                                               Engineering                   customer            customers?
                              product or                                             making?          Strong relationship
                                                                                                      Strong relationship
                                                                                                       relationship will we
                                                                               Support.
                                                                               Support.               and trusted by          Commercial
                               service?           Compliance,
                                                  Compliance,                                         and trusted by
                                                                                                              have?           Commercial
                         Health, Safety &
                         Health, Safety &                                      Delivered through      customer to
                                                                                                      customer to
                                                  carbon & energy
                                                  carbon & energy               Delivered through
                         Environment
                         Environment                                           stand-alone            manage critical
                                                                                                      manage critical
                                                                                stand-alone                                   Media, ISPs &
                                                                                                                              Media, ISPs &
                                                  R3      Cost                 business unit to
                                                                                business unit to      operations.
                                                                                                      operations.
                                                  R3      Cost                                                                Communications
                                                                                                                              Communications
                         Training
                         Training                                              provide bespoke
                                                                                provide bespoke
                         organizations
                         organizations                  KEY                    independent and
                                                                                independent and            DISTRIBUTION
                                                     RESOURCES                 unbiased technical
                                                                                unbiased technical          CHANNELS          Defence
                                                                                                                              Defence
                                                  Tech. resource
                                                  Tech. resource               solutions to
                                                                                solutions to
                         Industry
                          Industry                                                                    Through existing
                                                                                                      Through existing
                                                   What resources do           customers who
                                                                                customers who         How do we deliver       Government
                         accreditation
                          accreditation                                        have critical          customers or
                                                                                                      customers               Government
                                                  Process driven
                                                   we need to deliver
                                                  Process driven                have critical           the product
                                                   this? What assets           environments to
                                                                                environments to            service to the
                                                      are required?            be maintained.
                                                                                be maintained.        To support bids
                                                                                                            customer?
                                                                                                       To support bids        CoLo // Tech.
                                                                                                                              CoLo Tech.
                                                  Support
                                                  Support
                                                  methodology                                         for new contracts
                                                                                                       for new contracts
                                                  methodology


                                           COST STRUCTURE                                                    REVENUE STREAMS

                          Management &
                           Management &          Helpdesk
                                                  Helpdesk               Training
                                                                         Training             Contract
                                                                                              Contract         On cost plus
                                                                                                               On cost plus     Investment
                                                                                                                                 Investment
                          engineering
                           engineering      What are the costs to        of key
                                                                         of key               revenue;
                                                                                              revenue;         basis as get
                                                                                                                How do we
                                                                                                               basis as         to secure
                                                                                                                                 to secure
                          team
                           team                  Compliance &
                                            provide the product or
                                                  Compliance &           resource
                                                                         resource             embedded
                                                                                              embedded             paid?
                                                                                                               required by
                                                                                                               required by      future work
                                                                                                                                 future work
                                                   service?
                                                 audit team
                                                  audit team                                  or through
                                                                                              or through       customer
                                                                                                               customer         or innovation
                                                                                                                                 or innovation
                          Analytical tools
                           Analytical tools                              IT
                                                                          IT                  variation
                                                                                              variation
                                                                                                                                                 4
Critical Service Support
An Overview of Critical Uptime Engineering



   Unique selling points
    Critical    XXX will construct a service offering based on an understanding of the electrical and
    Uptime      mechanical infrastructure and component assets along with the technical competency
  Engineering   of the engineering resource and supported by leading QHSE and operating processes.

                R3© is the combination of three parts of our maintenance offering; the skills of the
                engineering resource, the technology that drives them and the processes that ensure
      R3        the most efficient utilisation of their time. Together, this ensures we get the right
                thing, completed in the right way in the right timescales.

                Strong engineering support requires tried, tested and validated processes to manage
    Process     and control the complex and multiple interfaces we have with the critical environment.
     Driven     With processes built from the bottom up around critical installations, XXX have an
                established framework that can be applied to meet all customer requirements.

                Within XXX, it is essential for us to have a robust set of analytical tools in place to
   Analytical   support our ongoing performance. With tools available, such as thermography, acoustic
     tools      monitoring, six-sigma, carbon and energy monitoring and SPOF analysis, operational
                risk can be reduced significantly.                                                      5
Thank you
    info@cssconsultancy.com
    07983 578485 (Chris Payne)




 Critical Service Support
 An Overview of Critical Uptime Engineering
 Supporting customers with an engineering-led support service focused on
 maintaining resilience within critical environments


© Critical Service Support Ltd. 2011. All rights reserved.
Thank you
    info@cssconsultancy.com
    07983 578485 (Chris Payne)




 Critical Service Support
 An Overview of Critical Uptime Engineering
 Supporting customers with an engineering-led support service focused on
 maintaining resilience within critical environments


© Critical Service Support Ltd. 2011. All rights reserved.

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Business model for critical engineering services

  • 1. Critical Service Support An Business Model for Critical Uptime Engineering Supporting customers with an engineering-led support service focused on maintaining resilience within critical environments © Critical Service Support Ltd. 2011. All rights reserved.
  • 2. Critical Service Support An Overview of Critical Uptime Engineering PARTNER KEY OFFER CUSTOMER CUSTOMER NETWORK ACTIVITIES RELATIONSHIPS SEGMENTS Who will assist us What are activities What business What kind of Who are the in delivering the to deliver service? offer are we customer customers? Business model product or making? relationship will we service? have? KEY DISTRIBUTION RESOURCES CHANNELS What resources do How do we deliver we need to deliver the product or this? What assets service to the are required? customer? COST STRUCTURE REVENUE STREAMS What are the costs to How do we get provide the product or paid? service? 2
  • 3. Critical Service Support An Overview of Critical Uptime Engineering PARTNER KEY OFFER CUSTOMER CUSTOMER NETWORK ACTIVITIES RELATIONSHIPS SEGMENTS Specialist Who will assist us Specialist Critical uptime What are activities Critical uptime Critical business What Critical Partnership of What kind Partnership Financeare the Who Finance in delivering the suppliers suppliers to deliver service? engineering engineering offer are we Engineering Engineering customer customers? Strong relationship Business model product or making? Strong relationship relationship will we Support. Support. and trusted by Commercial service? Compliance, Compliance, and trusted by have? Commercial Health, Safety & Health, Safety & Delivered through customer to customer to carbon & energy carbon & energy Delivered through Environment Environment stand-alone manage critical manage critical stand-alone Media, ISPs & Media, ISPs & R3 Cost business unit to business unit to operations. operations. R3 Cost Communications Communications Training Training provide bespoke provide bespoke organizations organizations KEY independent and independent and DISTRIBUTION RESOURCES unbiased technical unbiased technical CHANNELS Defence Defence Tech. resource Tech. resource solutions to solutions to Industry Industry Through existing Through existing What resources do customers who customers who How do we deliver Government accreditation accreditation have critical customers or customers Government Process driven we need to deliver Process driven have critical the product this? What assets environments to environments to service to the are required? be maintained. be maintained. To support bids customer? To support bids CoLo // Tech. CoLo Tech. Support Support methodology for new contracts for new contracts methodology COST STRUCTURE REVENUE STREAMS Management & Management & Helpdesk Helpdesk Training Training Contract Contract On cost plus On cost plus Investment Investment engineering engineering What are the costs to of key of key revenue; revenue; basis as get How do we basis as to secure to secure team team Compliance & provide the product or Compliance & resource resource embedded embedded paid? required by required by future work future work service? audit team audit team or through or through customer customer or innovation or innovation Analytical tools Analytical tools IT IT variation variation 3
  • 4. Critical Service Support An Overview of Critical Uptime Engineering PARTNER KEY OFFER CUSTOMER CUSTOMER NETWORK ACTIVITIES RELATIONSHIPS SEGMENTS Unique selling points Specialist Who will assist us Specialist Critical uptime What are activities Critical uptime Critical business What Critical Partnership of What kind Partnership Financeare the Who Finance in delivering the suppliers suppliers to deliver service? engineering engineering offer are we Engineering Engineering customer customers? product or making? Strong relationship Strong relationship relationship will we Support. Support. and trusted by Commercial service? Compliance, Compliance, and trusted by have? Commercial Health, Safety & Health, Safety & Delivered through customer to customer to carbon & energy carbon & energy Delivered through Environment Environment stand-alone manage critical manage critical stand-alone Media, ISPs & Media, ISPs & R3 Cost business unit to business unit to operations. operations. R3 Cost Communications Communications Training Training provide bespoke provide bespoke organizations organizations KEY independent and independent and DISTRIBUTION RESOURCES unbiased technical unbiased technical CHANNELS Defence Defence Tech. resource Tech. resource solutions to solutions to Industry Industry Through existing Through existing What resources do customers who customers who How do we deliver Government accreditation accreditation have critical customers or customers Government Process driven we need to deliver Process driven have critical the product this? What assets environments to environments to service to the are required? be maintained. be maintained. To support bids customer? To support bids CoLo // Tech. CoLo Tech. Support Support methodology for new contracts for new contracts methodology COST STRUCTURE REVENUE STREAMS Management & Management & Helpdesk Helpdesk Training Training Contract Contract On cost plus On cost plus Investment Investment engineering engineering What are the costs to of key of key revenue; revenue; basis as get How do we basis as to secure to secure team team Compliance & provide the product or Compliance & resource resource embedded embedded paid? required by required by future work future work service? audit team audit team or through or through customer customer or innovation or innovation Analytical tools Analytical tools IT IT variation variation 4
  • 5. Critical Service Support An Overview of Critical Uptime Engineering Unique selling points Critical XXX will construct a service offering based on an understanding of the electrical and Uptime mechanical infrastructure and component assets along with the technical competency Engineering of the engineering resource and supported by leading QHSE and operating processes. R3© is the combination of three parts of our maintenance offering; the skills of the engineering resource, the technology that drives them and the processes that ensure R3 the most efficient utilisation of their time. Together, this ensures we get the right thing, completed in the right way in the right timescales. Strong engineering support requires tried, tested and validated processes to manage Process and control the complex and multiple interfaces we have with the critical environment. Driven With processes built from the bottom up around critical installations, XXX have an established framework that can be applied to meet all customer requirements. Within XXX, it is essential for us to have a robust set of analytical tools in place to Analytical support our ongoing performance. With tools available, such as thermography, acoustic tools monitoring, six-sigma, carbon and energy monitoring and SPOF analysis, operational risk can be reduced significantly. 5
  • 6. Thank you info@cssconsultancy.com 07983 578485 (Chris Payne) Critical Service Support An Overview of Critical Uptime Engineering Supporting customers with an engineering-led support service focused on maintaining resilience within critical environments © Critical Service Support Ltd. 2011. All rights reserved.
  • 7. Thank you info@cssconsultancy.com 07983 578485 (Chris Payne) Critical Service Support An Overview of Critical Uptime Engineering Supporting customers with an engineering-led support service focused on maintaining resilience within critical environments © Critical Service Support Ltd. 2011. All rights reserved.

Editor's Notes

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